Investor Presentaiton

FY2022 Revised Forecast of Revenues from Operations by Business Segment SEVEN&I HOLDINGS (Billions of yen, %) Before revision After revision Change YOY Variance YOY Variance Consolidated 8,038.0 139.4 +2,271.2 8,309.0 144.1 +2,542.2 +271.0 Domestic CVS operations. 898.0 104.6 +39.2 891.0 103.8 +32.2 (7.0) Overseas CVS operations 4,371.0 194.0 +2,117.6 4,721.0 209.5 +2,467.6 +350.0 Superstore operations 1,844.0 101.8 +33.1 1,832.0 101.2 +21.1 (12.0) Department and specialty 768.0 112.2 +83.3 708.0 103.4 +23.3 (60.0) store operations Financial services 204.0 102.5 +5.0 204.0 102.5 +5.0 Others Eliminations corporate Exchange rate : 1 USD = 108.00 JPY, 1CNY = 16.00 JPY 20.0 115.5 +2.6 20.0 115.5 +2.6 (67.0) (9.7) (67.0) Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. (9.7) 20

View entire presentation